Accounts filed on 31-08-2016

Accounts filed on 31-08-2016

K MEEKINGS LIMITED - Company Information

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K MEEKINGS LIMITED

Company Registration Number:
08168052 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

K MEEKINGS LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 6,188 1,719
Total fixed assets: 6,188 1,719
Current assets
Debtors: 4,127 4,513
Cash at bank and in hand: 829 2,038
Total current assets: 4,956 6,551
Creditors: amounts falling due within one year: 3 ( 4,287 ) ( 7,736 )
Net current assets (liabilities): 669 ( 1,185 )
Total assets less current liabilities: 6,857 534
Creditors: amounts falling due after more than one year: 4 ( 5,849 )
Total net assets (liabilities): 1,008 534

The notes form part of these financial statements

K MEEKINGS LIMITED

Balance sheet continued

As at 31 August 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 1 1
Profit and loss account: 1,007 533
Shareholders funds: 1,008 534

For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen Meekings
Status: Director

The notes form part of these financial statements

K MEEKINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost
    convention and in accordance with the Financial Reporting Standard for
    Smaller Entities.

    Turnover policy

    Turnover represents net invoiced for services provided.

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

    Motor Vehicles 25%

K MEEKINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Tangible assets

    Total
    Cost £
    01 September 2015: 6,875
    Additions: 8,250
    Disposals: ( 6,875 )
    Revaluations: 0
    Transfers: 0
    31 August 2016: 8,250
    Depreciation
    01 September 2015: 5,156
    Charge for year: 3,781
    On disposals: ( 6,875 )
    Other adjustments: 0
    31 August 2016: 2,062
    Net book value
    31 August 2016: 6,188
    31 August 2015: 1,719

K MEEKINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 4,287 7,736
    Total: 4,287 7,736

K MEEKINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 4. Creditors: amounts falling due after more than one year


    2016
    £
    2015
    £
    Other creditors: 5,849
    Total: 5,849 0

K MEEKINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1